---
layout: m1x_soap
title: Memo Info
---

<h3><a name="order_creditmemo.info-Module%3AOrderCreditMemoAPI"></a>Module: Order Credit Memo API</h3>

<h4><a name="order_creditmemo.info-Resource%3Asalesordercreditmemo"></a>Resource: sales_order_creditmemo</h4>

<h5><a name="order_creditmemo.info-Aliases%3Aordercreditmemo"></a>Aliases: order_creditmemo</h5>


<h5><a name="order_creditmemo.info-Method%3A"></a>Method:</h5>

<ul>
	<li>order_creditmemo.info (SOAP V1)</li>
	<li>salesOrderCreditmemoInfo (SOAP V2)</li>
</ul>


<p>Allows you to retrieve full information about the specified credit memo.</p>

<p><b>Arguments:</b></p>

<table><tbody>
<tr>
<th> Type </th>
<th> Name </th>
<th> Description </th>
</tr>
<tr>
<td> string </td>
<td> sessionId </td>
<td> Session ID </td>
</tr>
<tr>
<td> string </td>
<td> creditmemoIncrementId </td>
<td> Credit memo increment ID </td>
</tr>
</tbody></table>


<p><b>Return:</b></p>

<table><tbody>
<tr>
<th> Type </th>
<th> Name </th>
<th> Description </th>
</tr>
<tr>
<td> array </td>
<td> result </td>
<td> Array of salesOrderCreditmemoEntity </td>
</tr>
</tbody></table>


<p>The <b>salesOrderCreditmemoEntity</b> content is as follows:</p>



<table><tbody>
<tr>
<th> Type </th>
<th> Name </th>
<th> Description </th>
</tr>
<tr>
<td> string </td>
<td> updated_at </td>
<td> Date of updating </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> created_at <br class="atl-forced-newline" /> </td>
<td> Date of creation </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> increment_id <br class="atl-forced-newline" /> </td>
<td> Increment ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> transaction_id <br class="atl-forced-newline" /> </td>
<td> Transaction ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> global_currency_code <br class="atl-forced-newline" /> </td>
<td> Global currency code </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_currency_code <br class="atl-forced-newline" /> </td>
<td> Base currency code </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> order_currency_code <br class="atl-forced-newline" /> </td>
<td> Order currency code </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> store_currency_code <br class="atl-forced-newline" /> </td>
<td> Store currency code </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> cybersource_token <br class="atl-forced-newline" /> </td>
<td> Cybersource token </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> invoice_id <br class="atl-forced-newline" /> </td>
<td> ID of the invoice for which the credit memo was created </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> billing_address_id <br class="atl-forced-newline" /> </td>
<td> Billing address ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> shipping_address_id <br class="atl-forced-newline" /> </td>
<td> Shipping address ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> state <br class="atl-forced-newline" /> </td>
<td> State </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> creditmemo_status <br class="atl-forced-newline" /> </td>
<td> Credit memo status </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> email_sent <br class="atl-forced-newline" /> </td>
<td> Defines whether the email is sent </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> order_id <br class="atl-forced-newline" /> </td>
<td> ID of the order for which the credit memo was created </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> tax_amount <br class="atl-forced-newline" /> </td>
<td> Tax amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> shipping_tax_amount <br class="atl-forced-newline" /> </td>
<td> Shipping tax amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_tax_amount <br class="atl-forced-newline" /> </td>
<td> Base tax amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_adjustment_positive <br class="atl-forced-newline" /> </td>
<td> Adjustment refund amount (using base currency) <br class="atl-forced-newline" /> </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_grand_total <br class="atl-forced-newline" /> </td>
<td> Base grand total </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> adjustment <br class="atl-forced-newline" /> </td>
<td> Adjustment </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> subtotal <br class="atl-forced-newline" /> </td>
<td> Subtotal </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> discount_amount <br class="atl-forced-newline" /> </td>
<td> Discount amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_subtotal <br class="atl-forced-newline" /> </td>
<td> Base subtotal </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_adjustment <br class="atl-forced-newline" /> </td>
<td> Base adjustment </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_to_global_rate <br class="atl-forced-newline" /> </td>
<td> Base to global rate </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> store_to_base_rate <br class="atl-forced-newline" /> </td>
<td> Store to base rate </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_shipping_amount <br class="atl-forced-newline" /> </td>
<td> Base shipping amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> adjustment_negative <br class="atl-forced-newline" /> </td>
<td> Adjustment fee amount <br class="atl-forced-newline" /> </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> subtotal_incl_tax <br class="atl-forced-newline" /> </td>
<td> Subtotal including tax </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> shipping_amount <br class="atl-forced-newline" /> </td>
<td> Shipping amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_subtotal_incl_tax <br class="atl-forced-newline" /> </td>
<td> Base subtotal including tax </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_adjustment_negative <br class="atl-forced-newline" /> </td>
<td> Adjustment fee amount (using base currency) <br class="atl-forced-newline" /> </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> grand_total <br class="atl-forced-newline" /> </td>
<td> Grand total </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_discount_amount <br class="atl-forced-newline" /> </td>
<td> Base discount amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_to_order_rate <br class="atl-forced-newline" /> </td>
<td> Base to order rate </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> store_to_order_rate <br class="atl-forced-newline" /> </td>
<td> Store to order rate </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_shipping_tax_amount <br class="atl-forced-newline" /> </td>
<td> Base shipping tax amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> adjustment_positive <br class="atl-forced-newline" /> </td>
<td> Adjustment refund amount <br class="atl-forced-newline" /> </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> store_id <br class="atl-forced-newline" /> </td>
<td> Store ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> hidden_tax_amount <br class="atl-forced-newline" /> </td>
<td> Hidden tax amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_hidden_tax_amount <br class="atl-forced-newline" /> </td>
<td> Base hidden tax amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> shipping_hidden_tax_amount <br class="atl-forced-newline" /> </td>
<td> Shipping hidden tax amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_shipping_hidden_tax_amnt <br class="atl-forced-newline" /> </td>
<td> Base shipping hidden tax amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> shipping_incl_tax <br class="atl-forced-newline" /> </td>
<td> Shipping including tax </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_shipping_incl_tax <br class="atl-forced-newline" /> </td>
<td> Base shipping including tax </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_customer_balance_amount <br class="atl-forced-newline" /> </td>
<td> Base customer balance amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> customer_balance_amount <br class="atl-forced-newline" /> </td>
<td> Customer balance amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> bs_customer_bal_total_refunded <br class="atl-forced-newline" /> </td>
<td> Refunded base customer balance amount <br class="atl-forced-newline" /> </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> customer_bal_total_refunded <br class="atl-forced-newline" /> </td>
<td> Customer balance total refunded </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_gift_cards_amount <br class="atl-forced-newline" /> </td>
<td> Base gift cards amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> gift_cards_amount <br class="atl-forced-newline" /> </td>
<td> Gift cards amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> gw_base_price <br class="atl-forced-newline" /> </td>
<td> Gift wrapping price refunded amount (using base currency) <br class="atl-forced-newline" /> </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> gw_price <br class="atl-forced-newline" /> </td>
<td> Gift wrapping price refunded amount <br class="atl-forced-newline" /> </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> gw_items_base_price <br class="atl-forced-newline" /> </td>
<td> Gift wrapping items base price </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> gw_items_price <br class="atl-forced-newline" /> </td>
<td> Gift wrapping items price </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> gw_card_base_price <br class="atl-forced-newline" /> </td>
<td> Gift wrapping card base price </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> gw_card_price <br class="atl-forced-newline" /> </td>
<td> Gift wrapping card price </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> gw_base_tax_amount <br class="atl-forced-newline" /> </td>
<td> Gift wrapping tax amount refunded (using base currency) <br class="atl-forced-newline" /> </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> gw_tax_amount <br class="atl-forced-newline" /> </td>
<td> Gift wrapping tax amount refunded <br class="atl-forced-newline" /> </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> gw_items_base_tax_amount <br class="atl-forced-newline" /> </td>
<td> Gift wrapping items base tax amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> gw_items_tax_amount <br class="atl-forced-newline" /> </td>
<td> Gift wrapping items tax amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> gw_card_base_tax_amount <br class="atl-forced-newline" /> </td>
<td> Gift wrapping card base tax amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> gw_card_tax_amount <br class="atl-forced-newline" /> </td>
<td> Gift wrapping card tax amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_reward_currency_amount <br class="atl-forced-newline" /> </td>
<td> Base reward currency amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> reward_currency_amount <br class="atl-forced-newline" /> </td>
<td> Reward currency amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> reward_points_balance <br class="atl-forced-newline" /> </td>
<td> Reward points balance </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> reward_points_balance_refund <br class="atl-forced-newline" /> </td>
<td> Reward points balance refund </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> creditmemo_id <br class="atl-forced-newline" /> </td>
<td> Credit memo ID </td>
</tr>
<tr>
<td> array </td>
<td> items <br class="atl-forced-newline" /> </td>
<td> Array of salesOrderCreditmemoItemEntity </td>
</tr>
<tr>
<td> array </td>
<td> comments <br class="atl-forced-newline" /> </td>
<td> Array of salesOrderCreditmemoCommentEntity </td>
</tr>
</tbody></table>



<p>The <b>salesOrderCreditmemoItemEntity</b> content is as follows:</p>

<table><tbody>
<tr>
<th> Type </th>
<th> Name </th>
<th> Description </th>
</tr>
<tr>
<td> string </td>
<td> item_id </td>
<td> Credit memo item ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> parent_id <br class="atl-forced-newline" /> </td>
<td> Parent ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> weee_tax_applied_row_amount <br class="atl-forced-newline" /> </td>
<td> Applied fixed product tax row amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_price <br class="atl-forced-newline" /> </td>
<td> Base price </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_weee_tax_row_disposition <br class="atl-forced-newline" /> </td>
<td> Fixed product tax row disposition (in base currency) </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> tax_amount <br class="atl-forced-newline" /> </td>
<td> Tax amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_weee_tax_applied_amount <br class="atl-forced-newline" /> </td>
<td> Applied fixed product tax amount (in base currency) <br class="atl-forced-newline" /> </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> weee_tax_row_disposition <br class="atl-forced-newline" /> </td>
<td> Fixed product tax row disposition <br class="atl-forced-newline" /> </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_row_total <br class="atl-forced-newline" /> </td>
<td> Base row total </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> discount_amount <br class="atl-forced-newline" /> </td>
<td> Discount amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> row_total <br class="atl-forced-newline" /> </td>
<td> Row total </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> weee_tax_applied_amount <br class="atl-forced-newline" /> </td>
<td> Applied fixed product tax amount <br class="atl-forced-newline" /> </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_discount_amount <br class="atl-forced-newline" /> </td>
<td> Base discount amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_weee_tax_disposition <br class="atl-forced-newline" /> </td>
<td> Fixed product tax disposition (in base currency) <br class="atl-forced-newline" /> </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> price_incl_tax <br class="atl-forced-newline" /> </td>
<td> Price including tax </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_tax_amount <br class="atl-forced-newline" /> </td>
<td> Base tax amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> weee_tax_disposition <br class="atl-forced-newline" /> </td>
<td> Fixed product tax disposition <br class="atl-forced-newline" /> </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_price_incl_tax <br class="atl-forced-newline" /> </td>
<td> Base price including tax </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> qty <br class="atl-forced-newline" /> </td>
<td> Quantity </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_cost <br class="atl-forced-newline" /> </td>
<td> Base cost </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_weee_tax_applied_row_amount <br class="atl-forced-newline" /> </td>
<td> Applied fixed product tax row amount (in base currency) <br class="atl-forced-newline" /> </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> price <br class="atl-forced-newline" /> </td>
<td> Price </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_row_total_incl_tax <br class="atl-forced-newline" /> </td>
<td> Base row total including tax </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> row_total_incl_tax <br class="atl-forced-newline" /> </td>
<td> Row total including tax </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> product_id <br class="atl-forced-newline" /> </td>
<td> Product ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> order_item_id <br class="atl-forced-newline" /> </td>
<td> Order item ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> additional_data <br class="atl-forced-newline" /> </td>
<td> Additional data </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> description <br class="atl-forced-newline" /> </td>
<td> Description </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> weee_tax_applied <br class="atl-forced-newline" /> </td>
<td> Applied fixed product tax <br class="atl-forced-newline" /> </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> sku <br class="atl-forced-newline" /> </td>
<td> Item SKU </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> name <br class="atl-forced-newline" /> </td>
<td> Name </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> hidden_tax_amount <br class="atl-forced-newline" /> </td>
<td> Hidden tax amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_hidden_tax_amount <br class="atl-forced-newline" /> </td>
<td> Base hidden tax amount </td>
</tr>
</tbody></table>


<p>The <b>salesOrderCreditmemoCommentEntity</b> content is as follows:</p>

<table><tbody>
<tr>
<th> Type </th>
<th> Name </th>
<th> Description </th>
</tr>
<tr>
<td> string </td>
<td> parent_id <br class="atl-forced-newline" /> </td>
<td> Parent ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> created_at <br class="atl-forced-newline" /> </td>
<td> Date of creation </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> comment <br class="atl-forced-newline" /> </td>
<td> Comment data </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> is_customer_notified <br class="atl-forced-newline" /> </td>
<td> Defines whether the customer is notified </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> comment_id <br class="atl-forced-newline" /> </td>
<td> Comment ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> is_visible_on_front <br class="atl-forced-newline" /> </td>
<td> Defines whether the comment is visible on the frontend </td>
</tr>
</tbody></table>


<p><b>Faults:</b></p>

<table><tbody>
<tr>
<th> Fault Code </th>
<th> Fault Description </th>
</tr>
<tr>
<td> 100 </td>
<td> Requested credit memo does not exist. </td>
</tr>
</tbody></table>


<h4><a name="order_creditmemo.info-Examples"></a>Examples</h4>

<h5><a name="order_creditmemo.info-RequestExampleSOAPV1"></a>Request Example SOAP V1</h5>

<div class="code panel" style="border-width: 1px;"><div class="codeContent panelContent">
<div id="root">
		<pre class="theme: Default; brush: php; gutter: false">$client = new SoapClient('http://magentohost/api/soap/?wsdl');

// If somestuff requires api authentification,
// then get a session token
$session = $client-&gt;login('apiUser', 'apiKey');

$result = $client-&gt;call($session, 'order_creditmemo.info', '200000001');
var_dump ($result);</pre>
		</div>
</div></div>

<h5><a name="order_creditmemo.info-RequestExampleSOAPV2"></a>Request Example SOAP V2</h5>

<div class="code panel" style="border-width: 1px;"><div class="codeContent panelContent">
<div id="root">
		<pre class="theme: Default; brush: php; gutter: false">$proxy = new SoapClient('http://magentohost/api/v2_soap/?wsdl'); // TODO : change url
$sessionId = $proxy-&gt;login('apiUser', 'apiKey'); // TODO : change login and pwd if necessary

$result = $proxy-&gt;salesOrderCreditmemoInfo($sessionId, '200000001');
var_dump($result);</pre>
		</div>
</div></div>


<h5><a name="order_creditmemo.info-RequestExampleSOAPV2%28WSIComplianceMode%29"></a>Request Example SOAP V2 (WS-I Compliance Mode)</h5>

<div class="code panel" style="border-width: 1px;"><div class="codeContent panelContent">
<div id="root">
		<pre class="theme: Default; brush: php; gutter: false">$proxy = new SoapClient('http://magentohost/api/v2_soap/?wsdl'); 

$sessionId = $proxy-&gt;login((object)array('username' =&gt; 'apiUser', 'apiKey' =&gt; 'apiKey')); 
 
$result = $proxy-&gt;salesOrderCreditmemoInfo((object)array('sessionId' =&gt; $sessionId-&gt;result, 'creditmemoIncrementId' =&gt; '200000001'));   
var_dump($result-&gt;result);</pre>
		</div>
</div></div>

<h5><a name="order_creditmemo.info-ResponseExampleSOAPV1"></a>Response Example SOAP V1</h5>

<div class="code panel" style="border-width: 1px;"><div class="codeContent panelContent">
<div id="root">
		<pre class="theme: Default; brush: php; gutter: false">array(
    'store_id' =&gt; '1',
    'adjustment_positive' =&gt; NULL,
    'base_shipping_tax_amount' =&gt; '0.0000',
    'store_to_order_rate' =&gt; '1.0000',
    'base_discount_amount' =&gt; '0.0000',
    'base_to_order_rate' =&gt; '1.0000',
    'grand_total' =&gt; '90.0000',
    'base_adjustment_negative' =&gt; NULL,
    'base_subtotal_incl_tax' =&gt; '75.0000',
    'shipping_amount' =&gt; '15.0000',
    'subtotal_incl_tax' =&gt; '75.0000',
    'adjustment_negative' =&gt; NULL,
    'base_shipping_amount' =&gt; '15.0000',
    'store_to_base_rate' =&gt; '1.0000',
    'base_to_global_rate' =&gt; '1.0000',
    'base_adjustment' =&gt; '0.0000',
    'base_subtotal' =&gt; '75.0000',
    'discount_amount' =&gt; '0.0000',
    'subtotal' =&gt; '75.0000',
    'adjustment' =&gt; '0.0000',
    'base_grand_total' =&gt; '90.0000',
    'base_adjustment_positive' =&gt; NULL,
    'base_tax_amount' =&gt; '0.0000',
    'shipping_tax_amount' =&gt; '0.0000',
    'tax_amount' =&gt; '0.0000',
    'order_id' =&gt; '744',
    'email_sent' =&gt; NULL,
    'creditmemo_status' =&gt; NULL,
    'state' =&gt; '2',
    'shipping_address_id' =&gt; '1488',
    'billing_address_id' =&gt; '1487',
    'invoice_id' =&gt; NULL,
    'cybersource_token' =&gt; NULL,
    'store_currency_code' =&gt; 'USD',
    'order_currency_code' =&gt; 'USD',
    'base_currency_code' =&gt; 'USD',
    'global_currency_code' =&gt; 'USD',
    'transaction_id' =&gt; NULL,
    'increment_id' =&gt; '100000684',
    'created_at' =&gt; '2011-05-27 10:53:03',
    'updated_at' =&gt; '2011-05-27 10:53:03',
    'hidden_tax_amount' =&gt; '0.0000',
    'base_hidden_tax_amount' =&gt; '0.0000',
    'shipping_hidden_tax_amount' =&gt; NULL,
    'base_shipping_hidden_tax_amnt' =&gt; NULL,
    'shipping_incl_tax' =&gt; '15.0000',
    'base_shipping_incl_tax' =&gt; '15.0000',
    'base_customer_balance_amount' =&gt; NULL,
    'customer_balance_amount' =&gt; NULL,
    'bs_customer_bal_total_refunded' =&gt; '0.0000',
    'customer_bal_total_refunded' =&gt; '0.0000',
    'base_gift_cards_amount' =&gt; NULL,
    'gift_cards_amount' =&gt; NULL,
    'gw_base_price' =&gt; NULL,
    'gw_price' =&gt; NULL,
    'gw_items_base_price' =&gt; NULL,
    'gw_items_price' =&gt; NULL,
    'gw_card_base_price' =&gt; NULL,
    'gw_card_price' =&gt; NULL,
    'gw_base_tax_amount' =&gt; NULL,
    'gw_tax_amount' =&gt; NULL,
    'gw_items_base_tax_amount' =&gt; NULL,
    'gw_items_tax_amount' =&gt; NULL,
    'gw_card_base_tax_amount' =&gt; NULL,
    'gw_card_tax_amount' =&gt; NULL,
    'base_reward_currency_amount' =&gt; NULL,
    'reward_currency_amount' =&gt; NULL,
    'reward_points_balance' =&gt; NULL,
    'reward_points_balance_refund' =&gt; NULL,
    'base_customer_balance_total_refunded' =&gt; '0.0000',
    'customer_balance_total_refunded' =&gt; '0.0000',
    'gw_printed_card_base_price' =&gt; NULL,
    'gw_printed_card_price' =&gt; NULL,
    'gw_printed_card_base_tax_amount' =&gt; NULL,
    'gw_printed_card_tax_amount' =&gt; NULL,
    'reward_points_balance_to_refund' =&gt; NULL,
    'creditmemo_id' =&gt; '684',
    'order_increment_id' =&gt; '100000744',
    'items' =&gt; array(
        0 =&gt; array(
            'parent_id' =&gt; '684',
            'weee_tax_applied_row_amount' =&gt; '0.0000',
            'base_price' =&gt; '55.0000',
            'base_weee_tax_row_disposition' =&gt; '0.0000',
            'tax_amount' =&gt; '0.0000',
            'base_weee_tax_applied_amount' =&gt; '0.0000',
            'weee_tax_row_disposition' =&gt; '0.0000',
            'base_row_total' =&gt; '55.0000',
            'discount_amount' =&gt; NULL,
            'row_total' =&gt; '55.0000',
            'weee_tax_applied_amount' =&gt; '0.0000',
            'base_discount_amount' =&gt; NULL,
            'base_weee_tax_disposition' =&gt; '0.0000',
            'price_incl_tax' =&gt; '55.0000',
            'base_tax_amount' =&gt; '0.0000',
            'weee_tax_disposition' =&gt; '0.0000',
            'base_price_incl_tax' =&gt; '55.0000',
            'qty' =&gt; '1.0000',
            'base_cost' =&gt; NULL,
            'base_weee_tax_applied_row_amnt' =&gt; NULL,
            'price' =&gt; '55.0000',
            'base_row_total_incl_tax' =&gt; '55.0000',
            'row_total_incl_tax' =&gt; '55.0000',
            'product_id' =&gt; '20',
            'order_item_id' =&gt; '775',
            'additional_data' =&gt; NULL,
            'description' =&gt; NULL,
            'weee_tax_applied' =&gt; 'a:0:{}',
            'sku' =&gt; 'test_product_sku',
            'name' =&gt; 'Test Product',
            'hidden_tax_amount' =&gt; '0.0000',
            'base_hidden_tax_amount' =&gt; '0.0000',
            'item_id' =&gt; '708'
        ),
        1 =&gt; array(
            'parent_id' =&gt; '684',
            'weee_tax_applied_row_amount' =&gt; '0.0000',
            'base_price' =&gt; '10.0000',
            'base_weee_tax_row_disposition' =&gt; '0.0000',
            'tax_amount' =&gt; '0.0000',
            'base_weee_tax_applied_amount' =&gt; '0.0000',
            'weee_tax_row_disposition' =&gt; '0.0000',
            'base_row_total' =&gt; '20.0000',
            'discount_amount' =&gt; NULL,
            'row_total' =&gt; '20.0000',
            'weee_tax_applied_amount' =&gt; '0.0000',
            'base_discount_amount' =&gt; NULL,
            'base_weee_tax_disposition' =&gt; '0.0000',
            'price_incl_tax' =&gt; '10.0000',
            'base_tax_amount' =&gt; '0.0000',
            'weee_tax_disposition' =&gt; '0.0000',
            'base_price_incl_tax' =&gt; '10.0000',
            'qty' =&gt; '2.0000',
            'base_cost' =&gt; NULL,
            'base_weee_tax_applied_row_amnt' =&gt; NULL,
            'price' =&gt; '10.0000',
            'base_row_total_incl_tax' =&gt; '20.0000',
            'row_total_incl_tax' =&gt; '20.0000',
            'product_id' =&gt; '21',
            'order_item_id' =&gt; '776',
            'additional_data' =&gt; NULL,
            'description' =&gt; NULL,
            'weee_tax_applied' =&gt; 'a:0:{}',
            'sku' =&gt; 'test_product_sku_2',
            'name' =&gt; 'Test 2',
            'hidden_tax_amount' =&gt; '0.0000',
            'base_hidden_tax_amount' =&gt; '0.0000',
            'item_id' =&gt; '709'
        )
    ),
    'comments' =&gt; array(
        0 =&gt; array(
            'parent_id' =&gt; '684',
            'is_customer_notified' =&gt; '0',
            'is_visible_on_front' =&gt; '0',
            'comment' =&gt; 'Test CreditMemo successfully created',
            'created_at' =&gt; '2011-05-27 10:53:03',
            'comment_id' =&gt; '118'
        ),
        1 =&gt; array(
            'parent_id' =&gt; '684',
            'is_customer_notified' =&gt; '0',
            'is_visible_on_front' =&gt; '0',
            'comment' =&gt; 'Test CreditMemo comment successfully added',
            'created_at' =&gt; '2011-05-27 10:53:03',
            'comment_id' =&gt; '119'
        )
    )
);</pre>
		</div>
</div></div>

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